Base | Tipo | Cuota | |
---|---|---|---|
Declarantes | 2.060.847 | ||
![]() | 445.319.270 | 14,30 | 63.700.464 |
![]() | 1.367.209.252 | 14,58 | 199.283.142 |
![]() | 927.942.352 | 14,69 | 136.329.120 |
![]() | 6.052.369 | 12,33 | 746.443 |
![]() | 25.006.704 | 15,72 | 3.930.883 |
![]() | 30.226.716 | 15,77 | 4.765.590 |
![]() | 5.220.012 | 15,99 | 834.707 |
Adquisiciones intracomunitarias (8) | 86.535.970 | 15,16 | 13.122.852 |
Supuestos de Inversión del Sujeto Pasivo (9) | 16.124.329 | 15,96 | 2.574.029 |
Importaciones (14) | 35.082.513 | 14,66 | 5.143.700 |
Operaciones asimiladas a la importación (15) | 58.686.092 | 15,99 | 9.385.528 |
Ajustes, modificaciones y rectificaciones (10) | -2.230 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(10)+(14)+(15) | 616.741.469 | 14,59 | 89.993.460 |
Ventas exteriores | 108.085.623 | 15,47 | 16.723.671 |
Base Iva total por declaraciones | 508.655.845 | 14,40 | 73.269.789 |